Number of Applicants
:000+
1. Providingquotations for Enquiries received
2. Invoicingthe sales order received
3. Follow up withcustomer for order status of quotationsprovided
4. Follow up for payments withcustomer
5. Updating the sales log sheet andpayment sheet daily
6. Coordinate with thesupplier and customer for delivery.
7. Followingup delivery status for orders processed.
8.Updating the pending payment sheet and following up forpayment
Share this job with your friends
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.